THE SAN FRANCISCO CHAPTER OF THE A PHILIP RANDOLPH INSTITUTE

EIN: 203787594 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$1,842,976
Total Expenses
$1,358,697
Total Assets
$1,741,038
Net Assets
$1,694,774
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
JACQUELINE C FLIN
Phone
4158214777
Tax Period
2023-07-01 to 2024-06-30

THE SAN FRANCISCO CHAPTER OF THE A PHILIP RANDOLPH INSTITUTE, founded in 2005, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $484K, a strong 26% operating margin.

Mission

The A. Philip Randolph Institute San Francisco (APRISF) is a community-based organization that has served residents of San Francisco, particularly in the Bayview-Hunters Point (BVHP) community since 1994. Our mission has been to support racial equality and economic justice and to advocate for disadvantaged communities throughout San Francisco through community engagement and civic participation.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $801,848
Program Service Revenue $1,037,103
Investment Income $1,209
Other Revenue $2,816
TOTAL REVENUE $1,842,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $671,998
Fundraising Expenses $0
Program Expenses $1,332,816
Other Expenses $686,699
TOTAL EXPENSES $1,358,697

Year-over-Year Comparison

2023 2022 Change
Revenue $1,842,976 $2,364,066 -0.2%
Expenses $1,358,697 $1,514,892 -0.1%
Net Income $484,279 $849,174 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
59
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$156,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELINE C FLIN Executive Dir. 40.00
Officer
$156,000 $0 $156,000
DAVID DELA TORRE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ANDREW SIMMONS Director 10.00
Director
$0 $0 $0
ELIZABETH VALDELLON Secretary 10.00
Officer Director
$0 $0 $0
DELORES TUTSON Treasurer 20.00
Officer Director
$0 $0 $0
BARBARA BANFORD Director 1.00
Director
$0 $0 $0
DAVID JOHNSON Director 1.00
Director
$0 $0 $0
KAREN ROYE Director 1.00
Director
$0 $0 $0
ROSA FAYE MARSHALL Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,842,976 $1,358,697 $1,741,038 $484,279
2023 $2,364,066 $1,514,892 $1,281,110 $849,174
2022 $1,391,648 $1,294,822 $500,409 $96,826
2021 $1,113,156 $1,156,478 $334,375 $-43,322
2020 $944,411 $1,154,391 $394,225 $-209,980
2019 $1,465,572 $1,265,680 $772,933 $199,892
2018 $1,813,703 $1,636,934 $422,274 $176,769
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE SAN FRANCISCO CHAPTER OF THE A PHILIP RANDOLPH INSTITUTE with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.